I'd like to be able to report on how the gross pay PER EMPLOYEE is made up; so that eg I can see how much commission has been paid to each employee, over x periods
Peter Heller
almost 2 years ago
in Reports
2
Already exists
Hi, It is called "Employee History Summary Report", a report which shows Gross, Tax, net, EeNI, Er Ni, EePension, Er Pension with Employee breakdown, but the specific dates can be chosen. Accountancy period is different for each company and this k...
Guest
almost 3 years ago
in Reports
1
Already exists
When a salary is pro rata'd payroll is calculating based on a percentage of days worked. Our client is calculating as annual salary divided by 12 divided by number of working days in the month multiplied by the actual number of days worked. Whilst...
Guest
almost 3 years ago
in Payrun
0
Future consideration
Dynamic "tokens/content" in autopilot payrun emails
Hi, We need to include some figures like "Balance Due Amount", "Due date" (by which this balance needs to be paid to HMRC) from the P32 report as part of the email content when sending email from Payrun Auto Email (please see attached example emai...
Richard Williams
almost 3 years ago
in Automation
2
Future consideration
Pensions - employees in the statutory % scheme who also make salary sacrifices.
It is frustrating that Staffology doesn't 'talk' to the The People's Partnership regarding employees who make additional contributions to their pensions. We have employees who make contributions from their net pay (employee 4%, employer 3%, 1% tax...
HAYLEY JACOBS
12 months ago
in Pensions
1
Future consideration
Having upgraded from Iris Bureau Payroll to Staffology payroll, this has created a second account in MyePayWindows. Why can't these accounts be merged.
There is an error in the calculations of DEA. We have added a fixed amount to be deducted for a particular employee as per the letter. However it is being calculated based on net salary as a percentage.
2
Future consideration
1
Future consideration
